Civic Intelligence

R H Johnson Foundation an Arizona Nonprofit Corporation

990PF • Fiscal year 2018 • EIN 86-0933338

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 12, 2019

PO Box 20484Wickenburg, AZ 85358

(928) 684-6895

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$2,708

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-47%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,240,675

Up $14,972 (+0.5%) from 2017

Net Assets

Up

$3,240,675

Up $14,972 (+0.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$168,885

Down $149,482 (-47%) from 2017

Expenses

Down

$153,913

Down $120,148 (-44%) from 2017

Net Income

Down

$14,972

Down $29,334 (-66%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,182,641Liabilities 2011: $328,9082011Assets 2012: $3,089,779Liabilities 2012: $292,945Net Assets 2012: $2,796,8342012Assets 2013: $3,006,045Liabilities 2013: $266,110Net Assets 2013: $2,739,9352013Assets 2014: $2,944,910Liabilities 2014: $241,410Net Assets 2014: $2,703,5002014Assets 2015: $2,789,148Liabilities 2015: $235,410Net Assets 2015: $2,553,7382015Assets 2016: $3,181,397Liabilities 2016: $0Net Assets 2016: $3,181,3972016Assets 2017: $3,225,703Liabilities 2017: $0Net Assets 2017: $3,225,7032017Assets 2018: $3,240,675Liabilities 2018: $0Net Assets 2018: $3,240,6752018Assets 2019: $3,170,317Liabilities 2019: $0Net Assets 2019: $3,170,3172019Assets 2020: $3,024,092Liabilities 2020: $0Net Assets 2020: $3,024,0922020Assets 2021: $2,964,138Liabilities 2021: $0Net Assets 2021: $2,964,1382021Assets 2022: $2,470,360Liabilities 2022: $0Net Assets 2022: $2,470,3602022Assets 2023: $2,533,857Liabilities 2023: $0Net Assets 2023: $2,533,8572023Assets 2024: $2,311,193Liabilities 2024: $0Net Assets 2024: $2,311,1932024

Highlighted filing

2018

Assets$3,240,675
Liabilities$0
Net Assets$3,240,675

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $12,503Expenses 2011: $128,459Net Income 2011: -$115,9562011Expenses 2012: $124,5202012Revenue 2013: $96,100Expenses 2013: $152,999Net Income 2013: -$56,8992013Revenue 2014: $219,211Expenses 2014: $255,646Net Income 2014: -$36,4352014Revenue 2015: $74,623Expenses 2015: $224,385Net Income 2015: -$149,7622015Revenue 2016: $833,767Expenses 2016: $206,108Net Income 2016: $627,6592016Revenue 2017: $318,367Expenses 2017: $274,061Net Income 2017: $44,3062017Revenue 2018: $168,885Expenses 2018: $153,913Net Income 2018: $14,9722018Revenue 2019: $162,520Expenses 2019: $232,878Net Income 2019: -$70,3582019Revenue 2020: $227,034Expenses 2020: $373,259Net Income 2020: -$146,2252020Revenue 2021: $242,585Expenses 2021: $302,539Net Income 2021: -$59,9542021Revenue 2022: $162,752Expenses 2022: $656,530Net Income 2022: -$493,7782022Revenue 2023: $202,484Expenses 2023: $137,921Net Income 2023: $64,5632023Revenue 2024: $188,146Expenses 2024: $410,810Net Income 2024: -$222,6642024

Highlighted filing

2018

Revenue$168,885
Expenses$153,913
Net Income$14,972
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENDAL MUELDENERDirector-$0$2,708$2,708
DALE DECKERPresident-$0--
MAUREEN SERRANOVice President-$0--
DAVID HIGGINSSecretary/Treasurer-$0--
RICK BLAKELEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
R H Johnson Foundation
EIN
86-0933338
Phone
9286846895
Address
PO BOX 20484, WICKENBURG, AZ 85358

Signing Officer

Name
Dale Decker
Title
President
Phone
9286846895
Signed
2019-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Kendal T Mueldener CPA Pllc
Address
13540 CAMINO DEL SOL SUITE 14, SUN CITY WEST, AZ 85375-4472
Preparer
Kendal T Mueldener CPA
Phone
6235468103
Raw XML AppendixShowing 400 of 418 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DALE DECKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MAUREEN SERRANO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DAVID HIGGINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3RICK BLAKELEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4KENDAL MUELDENER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
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IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KENDAL T MUELDENER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SUN CITY WEST
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06235468103
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0DEL E WEBB CENTER FOR THE PERFORMING ARTS
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0169969
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt06458
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0LEGENDARY BASEBALL BAT COLLECTION
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1-11085
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt017500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1-11085
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt039972
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0UNION BANK BROKERAGE FEE
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt20
TaxesSchedule/TaxesDetail/Amt01280
TaxesSchedule/TaxesDetail/Amt13248
TaxesSchedule/TaxesDetail/Amt23200
TaxesSchedule/TaxesDetail/CategoryTxt02016 FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt12017 FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt22018 FEDERAL ESTIMATED TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE DECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09286846895
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0R H JOHNSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RHJO
ReturnHeader/Filer/EIN0860933338
ReturnHeader/Filer/PhoneNum09286846895
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20484
ReturnHeader/Filer/USAddress/CityNm0WICKENBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085358
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1D6EDA6B64ED4E436674B71C73253A24B7F0ABC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021DDD0E8CE0E8F1D3B58D4D0E345A291ED186671
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.19$0.41$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.20$0.14$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.16$0.66$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.24$0.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.23$0.37$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.16$0.23$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.17$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.32$0.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.83$0.21$0.63
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.24$2.55$0.07$0.22$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.24$2.70$0.22$0.26$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.01$0.27$2.74$0.10$0.15$0.06
2012Detailed filing. Detailed filing data is available for this year.$3.09$0.29$2.80$0.12
2011Summary only. Only limited summary data is available for this year.$3.18$0.33$0.01$0.13$0.12